CIVIC LUBBOCK INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

LINDLEY HERRING

Phone

8067752242

Tax Period

2024-10-01 to 2025-09-30

CIVIC LUBBOCK INC, founded in 1956, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $2,942,741 Revenue: $2,484,213

DURING 2024-2025 CIVIC LUBBOCK SUPPORTED PROGRAMMING OF LOCAL ARTS AND CULTURAL ORGANIZATIONS THROUGH GRANT FUNDING PROGRAMS. SUPPORTED AND PROMOTED LOCAL MUSICIANS/SONGWRITERS THROUGH OUR ANNUAL...

DURING 2024-2025 CIVIC LUBBOCK SUPPORTED PROGRAMMING OF LOCAL ARTS AND CULTURAL ORGANIZATIONS THROUGH GRANT FUNDING PROGRAMS. SUPPORTED AND PROMOTED LOCAL MUSICIANS/SONGWRITERS THROUGH OUR ANNUAL LUBBOCK MUSIC NOW CD PROJECT. ADMINISTERED THE WEST TEXAS WALK OF FAME INDUCTIONS THAT HONOR ARTISTS WITH A STRONG CONNECTION TO WEST TEXAS. DEVELOPED AND FUNDED PROJECTS THAT SUPPORT LUBBOCK'S MUSICAL HERITAGE. ADMINISTERED AND PROVIDEDED FUNDING FOR A PUBLIC ART PROGRAM THAT INCLUDES THE ACQUISITION AND MAINTENANCE OF PUBLIC ART ON CITY-OWNED PROPERTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $710,746

Program Service Revenue $2,003,747

Investment Income $13,224

Other Revenue $556,643

TOTAL REVENUE $3,284,360

Expense Breakdown

Grants Paid $816,384

Salaries & Benefits $784,702

Fundraising Expenses $0

Program Expenses $2,942,741

Other Expenses $1,647,199

TOTAL EXPENSES $3,248,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,284,360	$2,950,763	+0.1%
Expenses	$3,248,285	$2,698,360	+0.2%
Net Income	$36,075	$252,403	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DOUGLASS	PRESIDENT	3.00	Officer Director	$0	$0	$0
LINDLEY HERRING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER KARR	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
GRACE GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI CAGE	DIRECTOR	0.25	Director	$0	$0	$0
BEVERLY MCBEATH	DIRECTOR	0.50	Director	$0	$0	$0
JAMES EPPLER 1024-825	DIRECTOR	5.00	Director	$0	$0	$0
KATHY HORKEY-WOLFF	DIRECTOR	0.50	Director	$0	$0	$0
SAMMIE C PRATHER 1024-825	DIRECTOR	1.50	Director	$0	$0	$0
EMILY WILKINSON	DIRECTOR	0.50	Director	$0	$0	$0
BETSY BASS	DIRECTOR	3.00	Director	$0	$0	$0
ALICE LOZADA 925	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE LEAVELL 925	DIRECTOR	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,284,360	$3,248,285	$3,123,057	$36,075
2024	$2,950,763	$2,698,360	$5,350,545	$252,403
2023	$2,855,675	$2,798,833	$6,092,035	$56,842
2022	$1,804,264	$1,502,820	$2,399,838	$301,444
2021	$898,772	$775,168	$3,710,134	$123,604
2020	$1,455,315	$1,851,195	$2,762,628	$-395,880
2019	$2,102,391	$2,184,250	$2,915,654	$-81,859
2018	$2,628,117	$2,570,699	$3,497,966	$57,418